Principal Specialist, Cyber Security Auditor
Principal Specialist, Cyber Security Auditor
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Job Description
Date Posted:
Country:
IndiaLocation:
1st Flr Wing B North Gate Phase-II Modern Asset .2/2 Venkatala Village Yelahanka Hobli Bangalore 560064 KarnatakaPosition Role Type:
UnspecifiedRTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial military and government customers worldwide. It comprises three industry-leading businesses Collins Aerospace Pratt & Whitney and Raytheon. Its 185000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics electric propulsion directed energy hypersonics avionics and cybersecurity. The company formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses is headquartered in Arlington VA.
The following position is to join our RTX Corporate Internal Audit Team:
About This Position
RTX Internal Audit team provides independent and objective assurance services designed to ensure appropriate financial operational and compliance controls exist and function effectively at Raytheon Technologies. Internal Audit helps RTX accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the efficiency and effectiveness of risk management governance and financial and operational controls in a manner consistent with the Institute of Internal Auditors professional practices framework including the Standards for the Professional Practice of Internal Auditing.
The Digital Technology Audit Specialist position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing audit and accounting experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature
and employees are assisted in furthering career goals through training & development strategic networking opportunities and eventual placement into critical business segment roles after a tenure within the group. This group is seen as a premiere entry point into the business segments within the company. As a Digital Technology Audit Specialist you will perform reviews of critical business systems and technologies evaluating effectiveness of internal controls and identifying potential process improvement opportunities.
Key Responsibilities
- As a staff auditor on the team participate in completing risk-based audits on assigned engagements
- Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs
- Create process maps of significant digital technology financial business and operational processes in order to identify potential internal control weaknesses and recommend opportunities for improvement
- Prepare clear concise audit reports
- Present audit conclusions and recommendations to senior management
- Develop new automated testing procedures using internal tools such as Tanium ServiceNow and PowerBi
- Continuous self-improvement including the addition of technical skills as needed based on department needs (e.g. Cloud Computing IoT and AI/ML)
- Demonstrate a commitment to diversity and act as a champion for change within the department and in partnership with other functions/businesses.
- Travel to company locations as necessary (in the potential range of 10% to 40% internationally)
Education
- Bachelors Degree
- Advanced degrees preferred but not required
Basic Qualifications
- Minimum 4 years of experience in cybersecurity IT project management engineering or another operational field
Preferred Qualifications
- Attained or working towards advanced degree.
- Certified Internal Auditor (CIA) Certified Internal System Auditor (CISA).
- Certified Information System Security Professional (CISSP) Certified Ethical Hacker (CEH) or desire/ability to obtain certification.
- Experience with public accounting internal audit government accounting or project management work with exposure to a manufacturing environment.
- Knowledge of SOX CMMC NIST ISO and/or COSO control frameworks
Additional Skills and Abilities
- Navigate relationships to build and contribute to effective and committed teams including respecting others and their ideas ability to work in cross-functional networks and enable transparency understanding and cohesion among group members
- Analyze and turn robust streams of data into actionable insights for stakeholders to consider (including performing continuous auditing through testing of complete data sets testing audit evidence in real time focusing on anomalies in a population and using predictive analytics or analytic capabilities to predict events/maximize opportunities)
- Advanced written and verbal communication skills with ability to communicate in a clear and concise manner across all levels of the organization including remote Business Unit partners
- Strong attention to detail ability to work under pressure
- Strong interpersonal skills with the ability to facilitate diverse teams toward operational efficiencies within a fast paced global environment
- Knowledge/experience in project management strong analytical problem solving planning and organizational skills
- Strong mind-set focusing on identifying inefficiencies and driving process improvements. CORE training and certification preferred.
- Outstanding formal and informal presentation skills
- Comfortable using with Microsoft O365
- Knowledge of information systems audit tools
EEO/AAP Statement
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race religion color national origin gender sexual orientation age marital status veteran status or disability status.
RTX is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or veteran status age or any other federally protected class.
RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity color religion gender sexual orientation or identity national origin age disability protected veteran status or any other characteristic protected by law.
Privacy Policy and Terms:
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Required Experience:
Staff IC
Employment Type
Full-Time
